MAD USA INC (EIN 473006559) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

CHRISTAN RAINEY

Tax Period

2022-01-01 to 2022-12-31

MAD USA INC, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $200K in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 54% operating deficit.

Mission

PROVIDE PRO-ACTIVE STRATAGIES TO INTERVENE ON THE ABUSE OF VIOLENCE.ORGANIZATION HAS ONLY RECENTLY RECEIVED FUNDING TO MOVE FORWARD WITH ITS MISSION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $200,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,301

Fundraising Expenses $0

Program Expenses $156,000

Other Expenses $184,583

TOTAL EXPENSES $307,884

Year-over-Year Comparison

	2022	2021	Change
Revenue	$200,000	$430,765	-0.5%
Expenses	$307,884	$300,684	+0.0%
Net Income	$-107,884	$130,081	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTAN RAINE	DIRECTOR	55	Director	$65,000	$0	$65,000
NICOLE BARREN	BOARD CHAIRWOM	20	Officer	$0	$0	$0
BENNETT PRYOR	MEMBER AT LARG	20	Officer	$0	$0	$0
ROBERT DUNMEYE	VICE CHAIRMAN	20	Officer	$0	$0	$0
JIMMY WASHINGT	ASST TREASURER	20	Officer	$0	$0	$0
JACKSON BAREFO	MEMBER AT LARG	20	Officer	$0	$0	$0
DENNIS WASHING	TREASURER	20	Officer	$0	$0	$0
DAVID REINDOLL	MEMBER AT LARG	20	Officer	$0	$0	$0
SEMAJEMA DEVI	SECRETARY	20	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	No data	No data	No data	No data
2022	$200,000	$307,884	$55,636	$-107,884
2021	$430,765	$300,684	$163,520	$130,081
2019	$392,768	$291,724	$271,116	$101,044
2018	$382,555	$350,354	$170,340	$32,201

MAD USA INC